27005898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005898
- Contract number
- 27005898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005898) issued by the State of Texas, specifically the Texas Military Department (Agency 401), for procurement through the Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on September 8, 2026, with an internal tracking number of 77465611.
The purchase order covers one unit of a 5-gallon plastic fuel/gas spillproof gas can at a unit price of $96.24, for a total order value of $96.24. The item is procured under contract TXMAS-25-45003 (contract type TXMAS) with a scheduled delivery date of September 9, 2026. As a state purchase, the State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 27005898
Order Date: 9/8/2026
Internal Tracking No.: 77465611
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 5 GAL PLASTIC F/GAS SPILL-
PROOF GAS CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 96.24 $96.24
Total $96.24
File details come from the government source that posted it. Updated .